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04/14/11 14:42:46 BATCH: 75329 City of Louisville <br />ap215 -ls PERIOD:04 /26/11 <br />Inv No. <br />1006 ALL CURRENT ELECTRIC, INC <br />2282 CHANGE BALLASTS SHOP <br />2283 DIMMING BALLAST SHOP <br />12162 ANALYTICA GROUP <br />123462 <br />123463 <br />123551 <br />123635 <br />MONTHLY TESTING <br />MONTHLY TESTING <br />MONTHLY BACT TESTING <br />MONTHLY BACT TESTING <br />13480 AQUA- AEROBIC SYSTEMS INC <br />986258 PILLOW BLOCK BEARING <br />986260 V -RING SEAL <br />505 BAKER AND TAYLOR VIDEOS <br />1192 ARBOR OCCUPATIONAL MEDICINE <br />5606 DRUG SCREEN /PHYSICAL <br />W62481470 <br />W62481471 <br />W62979370 <br />W62979371 <br />W62979372 <br />W63631070 <br />W63631071 <br />W63631072 <br />W64038320 <br />W64038321 <br />Description <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />7636 BAKER AND TAYLOR -CONT ACCT <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />5011334636 ADULT REFERENCE CONT <br />640 BOULDER COUNTY FINANCE <br />033111 MAR 11 BOULDER COUNT <br />12880 BOYAGIAN CONSULTING, LLC <br />040111 MAR 11 PROFESSIONAL <br />1253 BRANDON OHMIE PAINTING <br />040511 <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />PAINT REUSE FILTER T <br />040511 -1 PAINT DIGESTER PUMP <br />248 CDW GOVERNMENT <br />WXC3645 UPS /BATTERIES IT SER <br />WZQ4518 UPS EXTENDED WARRANT <br />CASH DISBURSEMENTS EDIT <br />Inv Dt Due Dt Disc Dt <br />03/29/11 04/28/11 03/29/11 <br />03/29/11 04/28/11 03/29/11 <br />04/01/11 05/01/11 04/01/11 <br />04/01/11 05/01/11 04/01/11 <br />04/05/11 05/05/11 04/05/11 <br />04/05/11 05/05/11 04/05/11 <br />03/28/11 04/27/11 03/28/11 <br />03/31/11 04/30/11 03/31/11 <br />04/01/11 05/01/11 04/01/11 <br />03/01/11 <br />03/01/11 <br />03/09/11 <br />03/09/11 <br />03/09/11 <br />03/18/11 <br />03/18/11 <br />03/18/11 <br />03/23/11 <br />03/23/11 <br />03/31/11 <br />03/31/11 <br />04/08/11 <br />04/08/11 <br />04/08/11 <br />04/17/11 <br />04/17/11 <br />04/17/11 <br />04/22/11 <br />04/22/11 <br />03/01/11 <br />03/01/11 <br />03/09/11 <br />03/09/11 <br />03/09/11 <br />03/18/11 <br />03/18/11 <br />03/18/11 <br />03/23/11 <br />03/23/11 <br />03/16/11 04/15/11 03/16/11 <br />03/31/11 04/30/11 03/31/11 <br />04/01/11 05/01/11 04/01/11 <br />04/05/11 05/05/11 04/05/11 <br />04/05/11 05/05/11 04/05/11 <br />04/07/11 05/07/11 04/07/11 <br />7 <br />Inv Amt <br />387.26 <br />359.61 <br />1,798.00 <br />184.00 <br />126.00 <br />126.00 <br />810.08 <br />77.64 <br />655.00 <br />11.59 <br />21.26 <br />14.16 <br />10.63 <br />10.61 <br />11.59 <br />14.17 <br />11.88 <br />14.17 <br />21.26 <br />48.66 <br />3,461.39 <br />4,375.00 <br />2,455.00 <br />395.00 <br />03/30/11 04/29/11 03/30/11 3,875.18 <br />150.00 <br />Control Disbursement Account <br />Disc Amt Pay Amt Check Amt <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />387.26 <br />359.61 <br />1,798.00 <br />184.00 <br />126.00 <br />126.00 <br />810.08 <br />77.64 <br />655.00 <br />11.59 <br />21.26 <br />14.16 <br />10.63 <br />10.61 <br />11.59 <br />14.17 <br />11.88 <br />14.17 <br />21.26 <br />48.66 <br />3,461.39 <br />4,375.00 <br />2,455.00 <br />395.00 <br />Page 1 <br />dianek <br />746.87 <br />2,234.00 <br />887.72 <br />655.00 <br />141.32 <br />48.66 <br />3,461.39 <br />4,375.00 <br />2,850.00 <br />.00 3,875.18 <br />.00 150.00 4,025.18 <br />